Billed Entity:
132102
FRN:
1226877
Funding Year:
2005
470#:
668380000516189
471#:
444920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$460.58
Last Date of Service:
 
Disbursed Amount:
$390.62
Payment Mode:
SPI
Remaining:
$69.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$63.97
$63.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767.64
$767.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767.64
$767.64
Discount Percent:
60
60
Requested Amount:
$460.58
$460.58